Invoice Customization & Understanding
- Browntape KB Team (Unlicensed)
There are various invoice templates available in browntape but a user can even customize the invoice based on the options provided in the browntape.
To do so follow the below steps:
Login to your browntape account.
Go to settings and Click on “Invoices & Labels”
Click on “Invoice Customization”.
Select “Enable Invoice Number Generation” check box if you want to generate the invoice number when a shipping batch is created. If you want to generate invoice number after an order is marked as ready to ship then select “Invoice Number Generation at RTS”.
Select any one radio button, order reference or order reference 2 which is to be printed on the invoices.
Select “Yes” radio button if you want to show channel title and logo on the invoices. If You don't want to show then select “No”
Select if you want to show item title as on the channel or item title in browntape if sku is mapped.
Select if you want to show master sku code from browntape or sku code from channel.
Select which date you want to get printed on the invoice.
Select any one Invoice series type and fill in the details.
Then click on the “Update” button.